Micro-entity Accounts - CARLTON COURT 1998 MANAGEMENT LIMITED

Micro-entity Accounts - CARLTON COURT 1998 MANAGEMENT LIMITED


Registered Number 03571274

CARLTON COURT 1998 MANAGEMENT LIMITED

Micro-entity Accounts

31 May 2022

CARLTON COURT 1998 MANAGEMENT LIMITED Registered Number 03571274

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
16,078
16,078
Current Assets
5,638
4,031
Creditors: amounts falling due within one year
(1,707)
(1,707)
Net current assets (liabilities)
3,931
2,324
Total assets less current liabilities
20,009
18,402
Total net assets (liabilities)
20,009
18,402
Capital and reserves
20,009
18,402
  • For the year ending 31 May 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2022

And signed on their behalf by:
Richard James Harris, Director

CARLTON COURT 1998 MANAGEMENT LIMITED Registered Number 03571274

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 0 0